Grow your business safely with XAVIER GUILLAUD-BATAILLE, NOTAIRE
All the information you need about XAVIER GUILLAUD-BATAILLE, NOTAIRE to develop and secure your business in France
X
HOME >
CORPORATES
>
XAVIER GUILLAUD-BATAILLE, NOTAIRE >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : XAVIER GUILLAUD-BATAILLE, NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| Name | XAVIER GUILLAUD-BATAILLE, NOTAIRE |
| Siren | 795288265 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008395 |
| Management number | 2013D00551 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 11 165.00 | 6 722.00 | 4 444.00 | 11 165.00 |
AP Buildings | 85 421.00 | 7 367.00 | 78 055.00 | 85 421.00 |
AT Other tangible assets | 74 667.00 | 60 301.00 | 14 366.00 | 74 667.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 187 304.00 | 74 389.00 | 112 915.00 | 187 304.00 |
BX Customers and related accounts | 13 031.00 | 3 731.00 | 9 300.00 | 13 031.00 |
BZ Other receivables | 12 349.00 | 12 349.00 | 12 349.00 | |
CF Cash and cash equivalents | 602 732.00 | 602 732.00 | 602 732.00 | |
CH Prepaid expenses | 14 060.00 | 14 060.00 | 14 060.00 | |
CJ TOTAL (II) | 642 172.00 | 3 731.00 | 638 441.00 | 642 172.00 |
CO Grand total (0 to V) | 829 476.00 | 78 120.00 | 751 356.00 | 829 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 279 592.00 | 401 140.00 | 279 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 860.00 | 150 452.00 | 188 860.00 | |
DL TOTAL (I) | 490 452.00 | 573 592.00 | 490 452.00 | |
DT Other Bond Issues | 45 219.00 | 50 465.00 | 45 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 673.00 | 555 554.00 | 47 673.00 | |
DY Tax and social security liabilities | 154 816.00 | 102 052.00 | 154 816.00 | |
EA Other liabilities | 13 195.00 | 12 945.00 | 13 195.00 | |
EC TOTAL (IV) | 260 904.00 | 721 016.00 | 260 904.00 | |
EE Grand total (I to V) | 751 355.00 | 1 294 608.00 | 751 355.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 59 239.00 | 15 150.00 | 59 239.00 | |
PE DEPRECIATION Total including other intangible assets | 5 714.00 | 1 008.00 | 5 714.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 525.00 | 14 143.00 | 53 525.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 76.00 | 76.00 | 76.00 | |
8D Social Security and Other Social Organizations | 154 817.00 | 154 817.00 | 154 817.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 791.00 | 60 791.00 | 60 791.00 | |
UT Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
VG Loans with a maturity of up to one year at origin | 45 219.00 | 45 219.00 | 45 219.00 | |
VS Prepaid expenses | 39 440.00 | 39 440.00 | 39 440.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 490.00 | 40 490.00 | 40 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 260 904.00 | 260 903.00 | 260 904.00 | |
all companies in France
Complete and comprehensive database.
